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Symposium Economic Performance Projections Part 1

Agri-Fair of the Americas
Symposium Economic Performance Projections
 
SCENARIO 1

Operating Revenues:
   Space Rental
   Food & Beverage Sales
   Merchandise Sales
   Equipment Rental
   Event Services
   Total

 
$1,060,800
$   605,200
$   249,200
$     56,160
$   164,650
$2,136,010

Operating Expenses:
   First Year Start-Up
   Salaries & Wages/Benefits
   General & Administration
   Departmental Expenses (34% of Gross)
   Insurance
   Legal & Accounting Fees
   Marketing & Promotions
   Travel
   Utilities
   Maintenance & Repairs
   Total:

 
$     78,500
$   226,500
$   147,300
$   726,243
$       8,400
$     16,500
$     67,500
$     12,000
$     22,300
$     32,800
$1,338,043

Net Operating Income
% Operating Revenue

$    797,967
37%

Number of Events
Event Days
Delegates
Exhibitors

12
31
89,000
1,560
                                                                             Landerman-Moore Associates
 
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